| 22/02/23 |
239.00 |
AXIOMATIC TECHNOLOGY LTD |
Operational Equipment |
Sandown Library |
| 14/10/22 |
238.95 |
CASA GRANDE LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/07/22 |
238.75 |
VENTNOR TOWN COUNCIL |
Travel Expenses |
Concessionary Fares- Over 60s |
| 11/01/23 |
238.34 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
John O’Conner Grounds Maintenance Contr… |
| 11/01/23 |
238.33 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Public Seats (incl.Dedicated Seats) |
| 11/01/23 |
238.33 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Countryside Management |
| 13/07/22 |
238.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 08/06/22 |
238.12 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 06/07/22 |
237.10 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 22/03/23 |
237.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 13/04/22 |
236.64 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 24/06/22 |
236.49 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 08/07/22 |
236.25 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 05/10/22 |
236.00 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Crematorium |
| 24/08/22 |
235.86 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 24/08/22 |
235.86 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 24/08/22 |
235.86 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 01/06/22 |
235.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 01/06/22 |
235.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 13/07/22 |
235.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 18/01/23 |
235.63 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 26/08/22 |
235.08 |
IDML |
Clothing & Laundry |
Highways PFI Project |
| 24/08/22 |
235.00 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Newport Harbour Account |
| 11/11/22 |
235.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 19/10/22 |
234.83 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Newport Library |
| 20/01/23 |
234.67 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/08/22 |
234.35 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 30/06/22 |
234.00 |
BRITISH GEOLOGICAL SURVEY |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/02/23 |
234.00 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 11/05/22 |
233.95 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |